Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2017 • EIN 23-7135232

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization ProfileN/A
PO Box 509Coffeyville, KS 67337

(620) 251-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$485,223

Down $2,234 (-0.5%) from 2016

Net Assets

Up

$98,545

Up $102,660 (+2495%) from 2016

Liabilities

Down

$386,678

Down $104,894 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Down

$262,902

Down $93,647 (-26%) from 2016

Expenses

Down

$160,242

Down $18,581 (-10%) from 2016

Net Income

Down

$102,660

Down $75,066 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $395,742Liabilities 2012: $254,043Net Assets 2012: $141,6992012Assets 2013: $412,260Liabilities 2013: $403,199Net Assets 2013: $9,0612013Assets 2014: $411,980Liabilities 2014: $593,204Net Assets 2014: -$181,2242014Assets 2015: $410,741Liabilities 2015: $592,582Net Assets 2015: -$181,8412015Assets 2016: $487,457Liabilities 2016: $491,572Net Assets 2016: -$4,1152016Assets 2017: $485,223Liabilities 2017: $386,678Net Assets 2017: $98,5452017Assets 2018: $490,882Liabilities 2018: $225,737Net Assets 2018: $265,1452018Assets 2019: $635,407Liabilities 2019: $215,093Net Assets 2019: $420,3142019Assets 2020: $601,055Liabilities 2020: $2,682Net Assets 2020: $598,3732020Assets 2021: $699,912Liabilities 2021: $25,917Net Assets 2021: $673,9952021Assets 2022: $754,948Liabilities 2022: $54,157Net Assets 2022: $700,7912022Assets 2023: $788,801Liabilities 2023: $66,958Net Assets 2023: $721,8432023Assets 2024: $819,316Liabilities 2024: $58,997Net Assets 2024: $760,3192024

Highlighted filing

2017

Assets$485,223
Liabilities$386,678
Net Assets$98,545
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $225,4182012Expenses 2013: $202,1772013Revenue 2014: $25,124Expenses 2014: $215,409Net Income 2014: -$190,2852014Revenue 2015: $184,609Expenses 2015: $185,227Net Income 2015: -$6182015Revenue 2016: $356,549Expenses 2016: $178,823Net Income 2016: $177,7262016Revenue 2017: $262,902Expenses 2017: $160,242Net Income 2017: $102,6602017Revenue 2018: $328,366Expenses 2018: $161,766Net Income 2018: $166,6002018Revenue 2019: $361,056Expenses 2019: $205,887Net Income 2019: $155,1692019Revenue 2020: $293,669Expenses 2020: $115,610Net Income 2020: $178,0592020Revenue 2021: $190,405Expenses 2021: $114,784Net Income 2021: $75,6212021Revenue 2022: $189,065Expenses 2022: $162,269Net Income 2022: $26,7962022Revenue 2023: $226,712Expenses 2023: $205,660Net Income 2023: $21,0522023Revenue 2024: $271,631Expenses 2024: $233,155Net Income 2024: $38,4762024

Highlighted filing

2017

Revenue$262,902
Expenses$160,242
Net Income$102,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$337,092
Mission and Program Overview

Mission

Training for the mentally and physically handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,829$144,002▲ $12,173
Rtn Earn Endowment Incm Other Fnds$-4,115$98,545▲ $102,660
Cash and Non-Interest-Bearing Accounts$101,870$86,949▼ $14,921
Accounts Receivable$8,713$27,319▲ $18,606
Inventories for Sale or Use$37,098$21,004▼ $16,094
Prepaid Expenses and Deferred Charges$2,661$663▼ $1,998
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$487,457$485,223▼ $2,234
Other Assets Total$205,286$205,286→ $0
Liabilities
Accounts Payable and Accrued Expenses$491,572$386,678▼ $104,894
Total Liabilities$491,572$386,678▼ $104,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,115$98,545▲ $102,660
Total Liabilities and Net Assets / Fund Balance$487,457$485,223▼ $2,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,978$218,655$357,633
Equipment$5,024$242,515$247,539
Other Assets Org$205,286--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard ButlerPresident
Garen CoxSecretary
Cathy MccordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,417
Program Service Revenue
$142,283
Investment Income
$432
Other Revenue
$-5,230
All Other Contributions
$417
Change in Net Assets
$102,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,780
Salaries, Compensation, and Employee Benefits$32,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,078--$40,078
Other Salaries and Wages$29,331--$29,331
Insurance$14,202--$14,202
Office Expenses$10,692--$10,692
Depreciation Depletion$10,597--$10,597
Other Expenses$5,244--$5,244
Payroll Taxes$2,244--$2,244
Travel$2,039--$2,039
Other Employee Benefits$887--$887
Advertising$55--$55
Total Functional Expenses$160,242$0$0$160,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pt vi-a, line 2 board members also share a business relationship through medicalodges, inc. Garen cox is president/ceo, cathy mccord is vice president of financial reporting, and richard butler acts as chairman of the board at medicalodges, inc.”

Form 990, Part VI, Section A, Line 6

“Pt vi-a, line 6 members act as the governing body”

Form 990, Part VI, Section A, Line 7B

“Pt vi-a, line 7 members acting as the governing body”

Form 990, Part VI, Section A, Line 8B

“No committees created to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“Pt vi-b, line 11a 990 is reviewed by the treasurer cathy mccord and she has a verbal discussion with the other directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
New Horizons Inc
EIN
23-7135232
Phone
6202516700
Address
PO BOX 509, COFFEYVILLE, KS 67337

Signing Officer

Name
Cathy Mccord
Title
Treasurer
Phone
6202516700
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mccord
Formed
1971
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
60
Volunteers
0

Preparer

Firm
Meara Welch Browne Pc
Address
2020 WEST 89TH STREET SUITE 300, LEAWOOD, KS 66206-1947
Preparer
Julie a Welch
Phone
8165611400
Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI-A, LINE 2 BOARD MEMBERS ALSO SHARE A BUSINESS RELATIONSHIP THROUGH MEDICALODGES, INC. GAREN COX IS PRESIDENT/CEO, CATHY MCCORD IS VICE PRESIDENT OF FINANCIAL REPORTING, AND RICHARD BUTLER ACTS AS CHAIRMAN OF THE BOARD AT MEDICALODGES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI-A, LINE 6 MEMBERS ACT AS THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI-A, LINE 7 MEMBERS ACTING AS THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES CREATED TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT VI-B, LINE 11A 990 IS REVIEWED BY THE TREASURER CATHY MCCORD AND SHE HAS A VERBAL DISCUSSION WITH THE OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487457
IRS990/TotalAssetsEOYAmt0485223
IRS990/TotalAssetsGrp/BOYAmt0487457
IRS990/TotalAssetsGrp/EOYAmt0485223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125417
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491572
IRS990/TotalLiabilitiesEOYAmt0386678
IRS990/TotalLiabilitiesGrp/BOYAmt0491572
IRS990/TotalLiabilitiesGrp/EOYAmt0386678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160242
IRS990/TotalProgramServiceRevenueAmt0142283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02039
IRS990/TravelGrp/TotalAmt02039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 509
IRS990/USAddress/CityNm0COFFEYVILLE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0673370509
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MCCORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202516700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0237135232
ReturnHeader/Filer/PhoneNum06202516700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/Filer/USAddress/CityNm0COFFEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B9F613B8C12FBE82BD3D42A2BAB75DA74E6B8AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085B9A2A42F0B1175A96D0C0FD053D416AD261DA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.180.246.162
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:10:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431618427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEARA WELCH BROWNE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 WEST 89TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662061947
ReturnHeader/PreparerPersonGrp/PhoneNum08165611400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A WELCH
ReturnHeader/ReturnTs02018-09-17T16:34:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,223
Liabilities
$386,678
Net assets
$98,545
Revenue
$262,902
Expenses
$160,242
Net income
$102,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.59$7.60$2.72$2.33$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.67$7.22$2.27$2.06$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.54$7.01$1.89$1.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.26$6.74$1.90$1.15$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.03$5.98$2.94$1.16$1.78
2019Detailed filing. Detailed filing data is available for this year.$6.35$2.15$4.20$3.61$2.06$1.55
2018Detailed filing. Detailed filing data is available for this year.$4.91$2.26$2.65$3.28$1.62$1.67
2017Detailed filing. Detailed filing data is available for this year.$4.85$3.87$0.99$2.63$1.60$1.03
2016Detailed filing. Detailed filing data is available for this year.$4.87$4.92$0.04$3.57$1.79$1.78
2015Detailed filing. Detailed filing data is available for this year.$4.11$5.93$1.82$1.85$1.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.12$5.93$1.81$0.25$2.15$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.03$0.09$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.54$1.42$2.25